12/01/2014
09:49:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEYA 5E-15501 1 26.75 4750********2527 090710 12/01/14
ALMBERG, ERIC 5E-16666 1 31.03 4313********6338 005812 12/01/14
ANTOULINAKIS, MARIA 5E-15748 1 37.45 3737*******1004 126026 12/01/14
APPLEGATE, MELISSA 5E-16783 1 37.45 3728*******5009 150120 12/01/14
BABCOCK, PETER 5E-16772 1 57.78 4737********2941 023442 12/01/14
BAILEY, LORI 5E-16549 1 37.45 4737********8888 026066 12/01/14
BALADAKIS, MICHELE 5E-15719 1 80.25 4744********5984 100280 12/01/14
BALADAKIS, ZOEY 5E-15720 1 37.45 4744********5984 110380 12/01/14
BANTHER, DAVID 5E-16547 1 33.03 3767*******3007 149744 12/01/14
BARBOSA, ELIZABETH 5E-16559 1 35.34 5465********4321 008444 12/01/14
BARNES, AKIRA 5E-14565 1 26.70 3725*******1000 100315 12/01/14
BERGER, DEAN 5E-16621 1 26.75 3728*******7007 173118 12/01/14
BEVERSDORF, LOUANNE 5E-16659 1 31.03 6011********4019 00109R 12/01/14
BODWELL, LAURA 5E-15224 1 80.25 4355********1943 043039 12/01/14
BOISEN, STEVE 5E-16862 1 80.25 4744********9332 150580 12/01/14
BRACKEN, DAVE 5E-10514 1 26.75 4668********7185 080830 12/01/14
BRAYBOY, BRANDON 5E-14119 1 37.45 3732*******2003 130508 12/01/14
BROWN, CHRISTOPHER 5E-16440 1 31.03 4833********9144 010810 12/01/14
BUCHANAN, JEFF 5E-16426 1 54.43 4355********1641 042025 12/01/14
BUFFINGTON, GEORGE 5E-13845 1 26.75 4356********8670 170880 12/01/14
BURCH, GARY 5E-15796 1 26.75 4147********8604 04025D 12/01/14
BURGOS, JACOB 5E-16514 1 26.75 4737********1651 025463 12/01/14
BURNHAM, JOHN 5E-14739 1 20.33 4313********9222 005736 12/01/14
CAPUTO, PATRICK 5E-16408 1 85.13 4147********1549 04032D 12/01/14
CEKAU, FRED 5E-12017 1 26.75 3737*******3019 127194 12/01/14
CEKAU, LORRAINE 5E-13334 1 26.75 3737*******3019 182692 12/01/14
CHAPMAN, KAY 5E-15276 1 31.03 4071********1478 04011A 12/01/14
CHAPMAN, PATRICIA 5E-11230 1 32.10 4147********2003 04007C 12/01/14
CHUPP, VIRGINIA 5E-14958 1 42.80 4147********1116 005889 12/01/14
CLAPS, GARY 5E-14509 1 31.25 5424********6308 83835P 12/01/14
CLIFFORD, ROBERT 5E-16487 1 37.45 4266********5354 04010B 12/01/14
COATES, RHONDA 5E-14139 1 29.96 4262********8669 00709F 12/01/14
CONNOLLY, JEAN 5E-16995 1 51.03 4147********2499 04036D 12/01/14
COOK, HAROLD 5E-16943 1 20.33 5213********4209 001821 12/01/14
CORSO, RICHARD 5E-16951 1 37.45 4147********4458 49762C 12/01/14
COX, LISA 5E-14164 1 29.96 6011********0966 00144R 12/01/14
CUMMINGS, WILLIAM 5E-16697 1 31.03 5589********1208 04035E 12/01/14
CYNEWSKI, JANICE 5E-17005 1 26.75 4868********5322 02797C 12/01/14
DANSON, JANICE 5E-16947 1 21.40 4147********8423 04015D 12/01/14
DAVIS, LES 5E-15432 1 29.00 4147********2836 04034C 12/01/14
DEFLAUN, RAYMOND 5E-16699 1 37.45 4489********1770 001759 12/01/14
DEMAMBRO, WILLIAM 5E-16808 1 37.45 4003********0736 04022B 12/01/14
DEON, JULIE 5E-16872 1 63.13 4356********7717 110285 12/01/14
DIAMANTIDES, STEPHEN 5E-15127 1 26.75 5178********3069 04006Z 12/01/14
DUIJNE, UDO 5E-14358 1 56.70 4264********5445 005869 12/01/14
DUNNE, LINDA 5E-15539 1 37.45 4744********9777 100088 12/01/14
FEIDT, EDDIE 5E-16990 1 26.75 4737********1887 140972 12/01/14
FETKE, JACK 5E-15090 1 26.75 4355********0825 041038 12/01/14
FORSBERG, PAUL 5E-15040 1 31.03 5153********4831 227650 12/01/14
FRAIN, DEBORAH 5E-16888 1 31.03 4744********9047 160881 12/01/14
FRENCH, WESLEY 5E-15163 1 26.75 4430********4040 863481 12/01/14
FREUND, LUANNE 5E-15851 1 37.45 4661********3949 027551 12/01/14
FULLER, JOSH 5E-15212 1 31.03 5460********5659 036441 12/01/14
FULLYLOVE, PAUL JEREMY 5E-16451 1 52.43 4508********0526 232390 12/01/14
GALLEY, SCOTT 5E-16865 1 53.50 5516********5794 010770 12/01/14
GERBE, NEIL 5E-16611 1 31.96 5312********1604 110586 12/01/14
GILES, TRACEY 5E-10298 1 26.75 3723*******3001 127224 12/01/14
GRABEL, BRIAN 5E-16392 1 33.03 4737********1877 172209 12/01/14
GREENLEAF, JO ANN 5E-11566 1 26.75 4744********2493 120487 12/01/14
GRIGORIS, HELEN 5E-15152 1 26.75 4833********3807 090710 12/01/14
GRINER, MAUREEN 5E-15919 1 63.13 5516********9846 090874 12/01/14
GRUBBS, DUTCH 5E-16421 1 31.03 5490********9525 00589Z 12/01/14
HACKNEY, JOANNE 5E-16866 1 31.03 4306********5696 001650 12/01/14
HAGUE, TAYLOR 5E-16587 1 26.75 4888********2459 005886 12/01/14
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 901080 12/01/14
HALVERSON, SCOTT 5E-16502 1 75.00 3772*******2002 119823 12/01/14
HASSELL, JASON 5E-14664 1 40.07 5466********3326 84071P 12/01/14
HAVEY, CLAIRE 5E-16497 1 21.40 6011********5786 00117R 12/01/14
HICKS, JESSICA 5E-16465 1 62.06 4355********9446 045064 12/01/14
HILL, LUTHER 5E-14656 1 59.92 4313********6613 005867 12/01/14
HOGENSON, MARY 5E-16411 1 12.70 5424********1789 82987B 12/01/14
HOLIFIELD, MARY 5E-15626 1 31.56 5332********7676 EZJGJ0 12/01/14
HOULLIS, LOUIS 5E-15567 1 37.45 5491********6199 04051Z 12/01/14
HOULLIS, MICHAEL 5E-16946 1 21.40 4355********3739 042041 12/01/14
HOUSEMAN, CATHIE 5E-16736 1 107.62 4355********6720 044061 12/01/14
IRVING, MARYANN 5E-15084 1 37.45 4388********7784 04011C 12/01/14
ISGUZAR, HUSEYIN 5E-16705 1 63.13 4425********1493 001619 12/01/14
JOHNSON, MARY JANE 5E-14313 1 21.35 6011********5324 00186P 12/01/14
KAHN, MARLENE 5E-16955 1 37.45 4888********4653 005804 12/01/14
KALOURIS, VIOLA 5E-16600 1 115.56 4744********3333 110985 12/01/14
KAPODISTRIAS, ANGELIKI 5E-16407 1 26.75 5466********8270 04063Z 12/01/14
KATSULOS, MARY 5E-15743 1 22.50 6011********9760 00111R 12/01/14
KENNEDY, NELLANN 5E-15349 1 37.45 4744********5009 100189 12/01/14
KERN, RACHEL 5E-16849 1 37.45 4640********8004 04034B 12/01/14
KNOUS, MELANIE 5E-13097 1 28.75 6011********2171 00159R 12/01/14
KOBASIC, MONICA 5E-16818 1 37.45 4147********6512 04025C 12/01/14
KOGER, ROBERT 5E-15052 1 26.75 4888********4956 005742 12/01/14
KRAENGEL, WILFRID BIL 5E-16628 1 39.45 4356********3506 110983 12/01/14
KRAM, JENNIFER 5E-14314 1 31.03 4147********7956 04043D 12/01/14
KULAK, MIKE 5E-16965 1 46.75 4744********9307 110287 12/01/14
LAFLAM, MARIE ELENA 5E-LAF 1 20.33 3725*******5009 163743 12/01/14
LARIMORE, CELIA 5E-15217 1 26.75 5528********2784 04025E 12/01/14
LEADBETTER, RICHARD 5E-15649 1 21.40 4030********8971 04026C 12/01/14
LIZOTTE, JOHN 5E-16949 1 21.40 4266********1242 04044C 12/01/14
LOTT, SEAN 5E-16828 1 37.45 5438********2537 H94604 12/01/14
MA A, JAMES 5E-16454 1 33.03 4264********0699 005875 12/01/14
MAKRIS, DORA 5E-16455 1 39.45 4737********9600 342124 12/01/14
MANDALAS, JAMES 5E-17019 1 40.33 5371********8494 090800 12/01/14
MARTIN, SHERRY 5E-14891 1 31.03 4355********1440 042088 12/01/14
MAYER, CHERIE 5E-%TFT011352 1 20.33 6011********7525 00183P 12/01/14
MCDONOUGH, JAMES 5E-16807 1 52.43 4147********6483 901080 12/01/14
MCELMURRY, JULIE 5E-16623 1 29.00 4868********6080 04031A 12/01/14
MCKINLEY, JEFFREY 5E-15552 1 80.25 5528********4148 040727 12/01/14
MCNALLY, BELINDA 5E-16825 1 37.45 5291********7175 04054P 12/01/14
MEKONNEN, GRACE 5E-16613 1 34.10 4744********7511 140075 12/01/14
MINETT, HARRIET 5E-15202 1 31.03 5466********3680 83057Z 12/01/14
MOLLOY, JOSEPH 5E-16854 1 21.40 4147********0789 02797C 12/01/14
MONAHAN, KATHLEEN 5E-16326 1 37.45 4147********5030 001928 12/01/14
MOOSMAN, MICHAEL 5E-15400 1 37.45 5466********3291 83034P 12/01/14
MORNINGSTAR, PATRICIA 5E-16371 1 26.75 4412********5597 040655 12/01/14
MUHLECK, WILLIAM 5E-15273 1 53.50 4147********6162 04028D 12/01/14
MUSCARELLA, FRANK 5E-16776 1 63.13 4355********0854 100060 12/01/14
NEWCOMB, ALLEYNE 5E-13976 1 31.03 4147********3396 49707C 12/01/14
NOBLIN, MIKE 5E-16615 1 33.00 5402********3693 809775 12/01/14
OBERLIN, ELLEN 5E-16980 1 57.45 4868********7772 04034A 12/01/14
OCONNOR, REBECCA 5E-15532 1 80.25 4744********0616 110085 12/01/14
ODOM, CHRISTINE 5E-15772 1 29.00 4147********1007 04030C 12/01/14
PERUSKI, ANNA 5E-16713 1 37.45 4668********4601 080830 12/01/14
PESSAS, NICK 5E-15063 1 51.03 4833********0533 010810 12/01/14
PETERS, CHRIS 5E-13670 1 26.75 3723*******1009 131151 12/01/14
PINAPFEL, MICHAEL 5E-15384 1 37.45 4744********3705 110382 12/01/14
PRODROMITIS, RONALD 5E-16413 1 33.05 5312********9330 120288 12/01/14
PURCELL, JOYCE 5E-16833 1 23.54 4744********0955 180681 12/01/14
PUTNAM, SCOTT 5E-16858 1 31.03 4355********4126 045011 12/01/14
RAFRAF, HUSSEIN SAMM 5E-16678 1 31.03 5403********4994 090801 12/01/14
REENSTRA, BONNIE 5E-15039 1 21.35 5524********5917 04020P 12/01/14
REYNICKE-PERRET, ANA 5E-15186 1 26.75 4117********8451 160571 12/01/14
REYNOLDS, JUDY 5E-16379 1 31.03 5452********3630 04057Z 12/01/14
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 005859 12/01/14
SKIADAS, DOREEN 5E-15499 1 26.75 5576********5724 008846 12/01/14
SMITH, CAROL 5E-15066 1 51.03 4408********7104 04042A 12/01/14
SMITHER, BRAD 5E-15395 1 26.75 4264********4494 005864 12/01/14
SOTERIOU, HEATHER 5E-15741 1 37.45 4356********7301 130084 12/01/14
STAMAS, WILLIAM 5E-15323 1 26.75 4888********4894 005788 12/01/14
STEWART, TIMOTHY 5E-16988 1 60.33 3743*******7561 605001 12/01/14
STOKES, JULIE 5E-16816 1 26.75 5516********5913 010768 12/01/14
STRAIT, JOHN 5E-16695 1 21.40 5466********5592 04034P 12/01/14
SWEZEY, TERESA 5E-16335 1 23.40 5465********7174 000636 12/01/14
TAYLOR, MARY 5E-16410 1 21.40 4737********5590 024366 12/01/14
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00189R 12/01/14
THOMPSON, SEAN 5E-16575 1 28.69 5438********3827 H93742 12/01/14
THORNTON, CLYDE 5E-16604 1 48.15 4828********3025 025465 12/01/14
TIDE, WILLIAM 5E-16382 1 63.13 4426********3627 001778 12/01/14
TOME, DICK 5E-14636 1 53.50 4266********9921 04052B 12/01/14
TRUMAN, KIM 5E-15404 1 26.75 3728*******3007 127665 12/01/14
TSONGRANIS, DORA 5E-15153 1 26.75 4833********6931 010810 12/01/14
TUETKEN, CANDACE 5E-16625 1 39.45 4833********4637 010810 12/01/14
VESTAS, PETER 5E-16750 1 31.00 5465********1016 003294 12/01/14
VORNHEDER, TINA 5E-13939 1 31.03 4435********3862 983002 12/01/14
WADE, KASIE 5E-16635 1 39.45 3717*******4000 106480 12/01/14
WARD, KRISTIN 5E-13750 1 53.50 5465********2157 008443 12/01/14
WARNER, RICK 5E-17004 1 40.66 5491********9293 04045Z 12/01/14
WATSON, SUZANNE 5E-14103 1 21.35 4744********8600 170972 12/01/14
WEINSTEIN, BRAD 5E-15285 1 37.45 3767*******3003 126645 12/01/14
WOOD, CATHY 5E-16921 1 26.75 3717*******3006 161106 12/01/14
WRIGHT, LAURA 5E-16510 1 66.20 4744********9538 110287 12/01/14
YOURGULES, JOSE 5E-16336 1 51.36 4147********6515 04036C 12/01/14
ZUMDIECK, MICHAEL 5E-14294 1 73.83 4147********0968 04036D 12/01/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 591.89
36 MasterCard 1227.23
97 Visa 4001.59
8 Discover 195.65
0 Other 0.00
     
    6016.36